PURCHASE COMMUNITY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PURCHASE COMMUNITY INC (EIN 13-5658449)
Tax period: 2022-09-01 to 2023-08-31
Filed: 2024-03-04
IRS object ID: 202430649349301558
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-04T14:53:13-06:00	ReturnTs
Tax Period End	2023-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133551134	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KASS & JAFFE CPA'S PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1025 WESTCHESTER AVE	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10604	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	135658449	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PURCHASE COMMUNITY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PURC	BusinessNameControlTxt
Phone	9149492636	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3095 PURCHASE STREET	AddressLine1Txt
City	PURCHASE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10577	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHANNON ANDERSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9149492636	PhoneNum
Signature	2024-02-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SHANNON	PersonFirstNm
Person Last	ANDERSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GEORGE P PRISTOURIS	PreparerPersonNm
PTIN	P00295569	PTIN
Phone	9149487800	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHANNON ANDERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3095 PURCHASE STREET	AddressLine1Txt
City	PURCHASE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10577	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,082,303	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PURCHASEHOUSE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PROVIDE THE PEOPLE OF PURCHASE, NEW YORK AND THE NEIGHBORING AREAS COMMUNITY ACTIVITIES FOR CHILDRENANS ADULTS IN ORDER TO ENCOURAGE COMMUNITY LOYALTY AND SERVICE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	112	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$110,433	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$143,723	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$281,871	PYContributionsGrantsAmt
CY Contributions Grants	$66,750	CYContributionsGrantsAmt
PY Program Service Revenue	$1,714,564	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,584,304	CYProgramServiceRevenueAmt
PY Investment Income	$1,899	PYInvestmentIncomeAmt
CY Investment Income	$8,672	CYInvestmentIncomeAmt
PY Other Revenue	$575,741	PYOtherRevenueAmt
CY Other Revenue	$422,577	CYOtherRevenueAmt
PY Total Revenue	$2,574,075	PYTotalRevenueAmt
CY Total Revenue	$2,082,303	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,091,896	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,149,779	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$59,401	CYTotalFundraisingExpenseAmt
PY Other Expenses	$823,959	PYOtherExpensesAmt
CY Other Expenses	$815,786	CYOtherExpensesAmt
PY Total Expenses	$1,915,855	PYTotalExpensesAmt
CY Total Expenses	$1,965,565	CYTotalExpensesAmt
PY Revenues Less Expenses	$658,220	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$116,738	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,076,167	TotalAssetsBOYAmt
Total Assets EOY	$2,097,441	TotalAssetsEOYAmt
Total Liabilities BOY	$324,717	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$229,514	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,751,450	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,867,927	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDE THE PEOPLE OF PURCHASE, NEW YORK AND THE NEIGHBORING AREAS COMMUNITY ACTIVITIES FOR CHILDREN AND ADULTS IN ORDER TO ENCOURAGE COMMUNITY LOYALTY AND SERVICE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,300,320	ExpenseAmt
Revenue	$1,407,334	RevenueAmt
Desc	DAY CAMP ACTIVITIES - PROVIDE A SAFE, FUN & ENJOYABLE EIGHT WEEK SUMMER PROGRAM EXPERIENCE FOR APPROXIMATELY 250 CAMPERS BETWEEN THE AGES OF 3-15 YRS OLD. SWIMMING INSTRUCTIONS, SPORTS, CRAFTS & SPECIAL EVENTS HIGHLIGHT THIS PROGRAM FOCUSED ON BUILDING SELF ESTEEM IN EACH CAMPER WHILE ALLOWING THEM TO EXPLORE THEIR OWN CREATIVITY AND INTERESTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$48,129	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	POOL ACTIVITIES - LAP SWIMMING, POOL PARTIES AND SWIM LESSONS HIGHLIGHT THIS OUTDOOR PROGRAM WHERE CERTIFIED STAFF SUPERVISE ALL BATHERS. OUR POOL PROGRAMS SERVES FAMILIES FROM MEMORIAL DAY TO LABOR DAY. OUR POOL PROGRAMS SERVED FAMILIES FROM MEMORIAL DAY TO LABOR DAY. THIS ACTIVITY WAS HAULTED/REDUCED DUE TO CORONAVIRUS PANDEMIC.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$248,930	ExpenseAmt
Revenue	$176,970	RevenueAmt
Desc	COMMUNITY ACTIVITIES - AFTER SCHOOL PROGRAM IS THE STAPLE OF OUR OFFERINGS AND RUNS FROM SEPTEMBER TO MAY. THIS YEAR WE HOSTED/SERVICED APPROXIMATELY 100 PARTICIPANTS FROM KINDERGARTEN TO 5TH GRADE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Revenue	$99,605	RevenueAmt
Desc	SALARY & OTHER REIMBURSABLES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$99,605	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,597,379	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	112	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9149492636	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3095 PURCHASE STREET	AddressLine1Txt
City	PURCHASE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10577	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LOREN CANELL
DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JUSTINE GAETA
VICE PRESIDENT AND DIRECTO	2.00	Yes (X)		$0	$0	$0
SHANNON ANDERSON
PRESIDENT AND DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CLARE CONLIN
PAST PRESIDENT, SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
LAUREN DE LA CRUZ
DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT SHERMAN
DIRECTOR AND FINANCE CHAIR	2.00	Yes (X)		$0	$0	$0
JESSICA LEVINSON-ANDRUK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDREW BENEROFE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARYLEE LIEBOWITZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELEANOR MYTYCH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHARLES ATANASIO
TREASURER AND DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL WINTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CAROLYN RODIER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAMES E KELLY
EXECUTIVE DIRECTOR	45.00		Yes (X)	$247,381	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$247,381	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$66,750	AllOtherContributionsAmt
Total Contributions	$66,750	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DAY CAMP ACTIVITIES	713990	$1,407,334	$1,407,334
COMMUNITY ACTIVITIES	624110	$176,970	$176,970

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,584,304	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,672	TotalRevenueColumnAmt
Exclusion	$8,672	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$212,539	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$212,539	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$212,539	TotalRevenueColumnAmt
Exclusion	$212,539	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCORP PASSTHROUGH K-1	624410	$148,223	$148,223
SALARY & OTHER REIMBUR	713990	$99,605		$99,605
UBIT ON SCORP PASSTHRO	624410	-$37,790	-$37,790

Field	Value	IRS element (for citing)
Other Revenue Total	$210,038	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,082,303	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,683,909	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$110,433	UnrelatedBusinessRevenueAmt
Exclusion	$221,211	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$247,381	TotalAmt
Program Services	$155,851	ProgramServicesAmt
Management And General	$74,213	ManagementAndGeneralAmt
Fundraising	$17,317	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$650,798	TotalAmt
Program Services	$558,621	ProgramServicesAmt
Management And General	$78,381	ManagementAndGeneralAmt
Fundraising	$13,796	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$178,166	TotalAmt
Program Services	$141,725	ProgramServicesAmt
Management And General	$30,269	ManagementAndGeneralAmt
Fundraising	$6,172	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$73,434	TotalAmt
Program Services	$58,414	ProgramServicesAmt
Management And General	$12,476	ManagementAndGeneralAmt
Fundraising	$2,544	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,920	TotalAmt
Management And General	$22,920	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,740	TotalAmt
Management And General	$5,740	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,224	TotalAmt
Program Services	$1,769	ProgramServicesAmt
Management And General	$378	ManagementAndGeneralAmt
Fundraising	$77	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,822	TotalAmt
Program Services	$30,304	ProgramServicesAmt
Management And General	$6,208	ManagementAndGeneralAmt
Fundraising	$1,310	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,366	TotalAmt
Management And General	$4,366	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$43,902	TotalAmt
Program Services	$34,923	ProgramServicesAmt
Management And General	$7,458	ManagementAndGeneralAmt
Fundraising	$1,521	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$111,739	TotalAmt
Program Services	$88,885	ProgramServicesAmt
Management And General	$18,983	ManagementAndGeneralAmt
Fundraising	$3,871	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$211,110	$211,110
DAY CAMP VEHICLES	$85,749	$85,749
GROUND EXPENSE	$76,232	$60,640	$12,951	$2,641
FOOD SERVICE EXPENSES	$71,678	$58,208	$11,189	$2,281

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$142,304	TotalAmt
Program Services	$111,180	ProgramServicesAmt
Management And General	$23,253	ManagementAndGeneralAmt
Fundraising	$7,871	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,965,565	TotalAmt
Program Services	$1,597,379	ProgramServicesAmt
Management And General	$308,785	ManagementAndGeneralAmt
Fundraising	$59,401	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$607	BOYAmt
EOY	$607	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$463,222	BOYAmt
EOY	$382,195	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,060	BOYAmt
EOY	$14,074	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,630	BOYAmt
EOY	$18,565	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,085,973	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,274,215	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$754,974	BOYAmt
EOY	$811,758	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$723,670	BOYAmt
EOY	$861,633	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$99,004	BOYAmt
EOY	$8,609	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,076,167	BOYAmt
EOY	$2,097,441	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$113,196	BOYAmt
EOY	$62,232	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$31,590	BOYAmt
EOY	$16,305	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$179,931	BOYAmt
EOY	$150,977	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$324,717	BOYAmt
EOY	$229,514	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,751,450	BOYAmt
EOY	$1,867,927	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,751,450	BOYAmt
EOY	$1,867,927	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,076,167	BOYAmt
EOY	$2,097,441	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$116,738	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$261	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,940	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,662	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102,082	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,750	CurrentTaxYearAmt
Total	$364,699	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,799,296	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$142,889	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,433,828	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,714,564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,584,304	CurrentTaxYearAmt
Total	$6,674,881	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,854,561	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$195,829	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,521,490	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,816,646	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,651,054	CurrentTaxYearAmt
Total	$7,039,580	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,039,580	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,816	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,465	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$175,257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$173,589	CurrentTaxYearMinus1YearAmt
Current Tax Year	$212,539	CurrentTaxYearAmt
Total	$753,666	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,816	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,465	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$175,257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$173,589	CurrentTaxYearMinus1YearAmt
Current Tax Year	$212,539	CurrentTaxYearAmt
Total	$753,666	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$159,453	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$69,304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$318,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$110,433	CurrentTaxYearAmt
Total	$518,744	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$95,329	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,923	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,990	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,605	CurrentTaxYearAmt
Total	$356,847	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,946,377	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$551,076	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,705,366	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,392,387	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,073,631	CurrentTaxYearAmt
Total	$8,668,837	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.81210	PublicSupportCY509Pct
Public Support PY509	0.84810	PublicSupportPY509Pct
Investment Income CY	0.08690	InvestmentIncomeCYPct
Investment Income PY	0.07380	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$572,605	OtherCostOrOtherBasisAmt
Book Value	$572,605	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$337,500	OtherCostOrOtherBasisAmt
Depreciation	$337,500	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,969,578	OtherCostOrOtherBasisAmt
Depreciation	$1,746,563	DepreciationAmt
Book Value	$223,015	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$206,290	OtherCostOrOtherBasisAmt
Depreciation	$190,152	DepreciationAmt
Book Value	$16,138	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$811,758	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$786,438	BookValueAmt
Method Valuation	C	MethodValuationCd

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	CERTIFICATES OF DEPOSITS	Desc
Book Value	$75,195	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$861,633	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	-$6,124	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SBA EIDL LOAN PAYABLE	Desc
Amt	$157,101	Amt

Field	Value	IRS element (for citing)
Total Liability	$150,977	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,082,042	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$261	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$261	RevenueNotReportedAmt
Revenue Subtotal	$2,082,303	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,082,303	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,965,565	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,965,565	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,965,565	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JAMES E KELLY	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$236,436	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$10,945	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$247,381	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION REVIEWS AND APPROVES NOT ONLY THE EXECUTIVE DIRECTOR BUT ALL OTHER FULL-TIME EMPLOYEES, AS WELL.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 COPY PROVIDED BY THE PREPARER AND IS REVIEWED BY AN OFFICER AND AUDIT COMMITTEE MEMBERS, PRIOR TO APPROVAL FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	REVIEWED AND APPROVED ANNUALLY BY THE BOARD AND COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15	REVIEWED AND APPROVED ANNUALLY OR WHEN IT'S NECESSARY BY THE BOARD AND IT'S COMMITTEES.
FORM 990, PART VI, SECTION C, LINE 18	THE GOVERNING DOCUMENTS AND OTHER ITEMS, SUCH AS: BY-LAWS, CORPORATE DOCUMENTS, POLICIES ADOPTED AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS AND OTHER ITEMS, SUCH AS: BY-LAWS, CORPORATE DOCUMENTS, POLICIES ADOPTED AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
990 PART XII, LINE 2C	THE COMPLIANCE PROCESS FOR THE OVERSIGHT BY THE AUDIT COMMITTEE OF THE AUDITED FINANCIAL STATEMENTS WITH THE INDEPENDENT AUDITOR HAS BEEN CONSISTANT AS IN PRIOR YEARS WITH NO CHANGES IN THE CURRENT YEAR.